Muster Roll No. : 2039	Date From : 01/11/2019    Date To : 15/11/2019	Sanction No. : 1920-D814.    Sanction Date : 07/06/2019
Work Code : 1216001031/IC/1000010092	Work Name : REPAIR & MAINTENANCE OF CHAUTALA DISTY. RD 0-80820 TAIL / JANDWALA BISH. (2019-20) (1216001031/IC/1000010092)

Measurement Book Detail

MB NO.  2        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bhala Ram HR-16-001-031-001/17398 SC JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001243 Credited 18/01/2020   2 Sahib Ram HR-16-001-031-001/17399 SC JANDWALA BISHNOIA P P A A A A A A P P A P P A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001243 Credited 18/01/2020   3 Sharda Devi(Self) HR-16-001-031-001/17337 OTHER JANDWALA BISHNOIA A A P P A P A P A P A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK GANGA 8161 1216001WL001243 Credited 18/01/2020   4 Kamla DEvi HR-16-001-031-001/17362 OTHER JANDWALA BISHNOIA P P A A A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001243 Credited 18/01/2020   5 Moman Ram HR-16-001-031-001/17395 SC JANDWALA BISHNOIA A A A A A A A A A A A A P A P 2 284 568 0 0 568 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001243 Credited 18/01/2020   6 Bhim Sain(Self) HR-16-001-031-001/17418 SC JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK GANGA 8161 1216001WL001243 Credited 18/01/2020   7 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P A P A A A P A P A P P A P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001243 Credited 18/01/2020   8 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA A A P A A A A A A A P P A A P 4 284 1136 0 0 1136 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001243 Credited 18/01/2020   9 Chotu Ram(Self) HR-16-001-031-001/17441 OTHER JANDWALA BISHNOIA A A A A P P A A P A A A A A P 4 284 1136 0 0 1136 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001243 Credited 18/01/2020   Daily Attendence 5 5 4 4 3 4 0 4 4 5 3 5 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9656 Amount Paid ST 0 Amount Paid Other 6532

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16188 Average Per labour 1798.6666

Total man days : 57